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Exhibit B <br /> 2022-2023 REVIVE BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title Annual Salary&Benefits REVIVE Funds Description <br /> PROGRAM STAFF <br /> Position Title Annual Salary&Benefits REVIVE Funds Description <br /> Oversees program development,implementation, <br /> supervision,and evaluation;coordinates teen and partner <br /> activities and ensures completion and tracking of <br /> Program Manager 51,900 25,950 deliverables.(.50 FTE) <br /> Leads teens to research program components and trains <br /> teens in program implementation;supervises teens'work <br /> Program Assistant 43,003 43,003 with the children.(1.0 FTE) j <br /> Assists with program implementation,supervision of <br /> teens and children,takes attendance,assists with intake, <br /> Program Leader 24,083 48,166 registration,and other activities.(2 @.75 FTE) <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount REVIVE Funds Description <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds Description <br /> 5th Grade printed curriculum manual with lessons,lesson <br /> scripts and instructions,and cues for visual aids used <br /> during the lesson and post-lesson activities and curriculum <br /> Anti-Bullying Curriculum $ 685.00 $685 resource kit <br /> IOfice and art supplies,paper,pens,paints,flash drives,file <br /> folders,etc.needed for teen files and portfolios that help <br /> keep track work product,deliverables and benchmarks <br /> and for classroom activities.Also,t-shirts are used to <br /> Program Supplies $ 969.00 969 identify Teen Leaders and promote belonging. <br /> Custodian services for room set up and tear down and <br /> sanitizing for student health and saftey,sanitation <br /> Indirect Costs 5,156 supplies,PPE,etc. <br /> Teen Scholarships $ 6,500.00 0 Scholarships up to$500 each for 13 teens <br /> Attachment 1(b) <br /> 24 <br /> City Council 26 — 172 5/3/2022 <br />